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← WOODS OF CROOKED CREEK APARTMENTS INC

Form 990 for tax year 2025

Filed by WOODS OF CROOKED CREEK APARTMENTS INC.

Totals

Total revenue
$153,988
Total expenses
$240,757
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$137,956
Investment income
$21
Other revenue
$16,011
Total assets, end of year
$1,447,869
Total liabilities, end of year
$169,809
Net assets or fund balances, end of year
$1,278,060
Program services expenses (Part IX)
$215,968
Management and general expenses
$24,789
Fundraising expenses
$0
Program service expenses (Part III)
$215,968

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $137,956 · related or exempt $137,956

  • 3 · Investment income

    total $21 · excluded $21

  • 11a · Other revenue: OTHER INCOME

    total $16,011 · excluded $16,011

  • 11e · Other revenue, total

    $16,011

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,633 · management and general $14,633

  • 11c · Fees: accounting

    total $8,060 · management and general $8,060

  • 12 · Advertising and promotion

    total $253 · program services $253

  • 13 · Office expenses

    total $380 · program services $380

  • 14 · Information technology

    total $2,169 · program services $2,169

  • 16 · Occupancy

    total $56,800 · program services $56,800

  • 17 · Travel

    total $251 · program services $251

  • 19 · Conferences, conventions and meetings

    total $2,096 · management and general $2,096

  • 22 · Depreciation, depletion and amortization

    total $59,685 · program services $59,685

  • 23 · Insurance

    total $22,975 · program services $22,975

  • 24a · Other expenses: MANAGEMENT EXPENSE STAF

    total $41,963 · program services $41,963

  • 24b · Other expenses: TRASH REMOVAL

    total $13,281 · program services $13,281

  • 24c · Other expenses: CONTRACT SERVICES

    total $7,419 · program services $7,419

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $3,878 · program services $3,878

  • 24e · All other expenses

    total $6,914 · program services $6,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,177 · end of year $10,469

  • 4 · Accounts receivable

    beginning of year $659 · end of year $871

  • 9 · Prepaid expenses and deferred charges

    beginning of year $263 · end of year $4,179

  • 10a · Land, buildings and equipment: cost or other basis

    $2,145,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $771,415

  • 10c · Land, buildings and equipment, net

    beginning of year $1,433,641 · end of year $1,373,956

  • 15 · Other assets

    beginning of year $58,248 · end of year $58,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,610 · end of year $165,470

  • 19 · Deferred revenue

    beginning of year $413 · end of year $839

  • 25 · Other liabilities

    beginning of year $3,136 · end of year $3,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,364,829 · end of year $1,278,060

Mission and programs · 2025

Mission

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY

Activities or mission (Part I)

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.

  • PROVIDE HOUSING TO LOW INCOME INDIVIDUALS

    Expenses $215,968 · Revenue $137,956

As filed on the 2025 return.

Listed in Part VII

  • Darrell Burnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karatta Swan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Juanita Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Mullin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcia Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patrice Duckett-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202612469349301886

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